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XCCDF
z/OS BMC CONTROL-M/Restart for RACF Security Technical Implementation Guide
Profiles
III - Administrative Sensitive
III - Administrative Sensitive
An XCCDF Profile
Details
Items
Prose
2 rules organized in 2 groups
SRG-OS-000080
1 Rule
<GroupDescription></GroupDescription>
BMC CONTROL-M/Restart installation data sets will be not properly protected.
Medium Severity
<VulnDiscussion>BMC CONTROL-M/Restart installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-OS-000080
1 Rule
<GroupDescription></GroupDescription>
BMC CONTROL-M/Restart Archived Sysout data sets must be properly protected.
Medium Severity
<VulnDiscussion>BMC CONTROL-M/Restart Archived Sysout data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>